Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:09:46 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_220723FTO_436731

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MOHAN PUR

BH-18-010-012-02089400/5200 (MADHOPUR SARARI)

0518010000NRG24190720230326976

22/07/2023

PHULA DEVI

0518010WL028930

PHULA DEVI

00468

UBIN0572314

1140

1140

Processed

19/09/2023

5743164080

PHULA DEVI

()

2

MOHAN PUR

BH-18-010-012-02089400/5239 (MADHOPUR SARARI)

0518010000NRG24190720230326977

22/07/2023

Chaniya Devi

0518010WL028930

Chaniya Devi

00468

UBIN0572314

3192

3192

Processed

19/09/2023

5743164081

Chaniya Devi

()

SubTotal

4332

4332

Total

4332

4332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHAN PUR	BH0518010_220723FTO_436731	Union Bank of India	UBIN0572314	Mohanpur	4332

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